AWARDPURCHASE ORDERSmall business
Purchase order FA930219P1053IAC INDUSTRIES
Overview
Award facts
- Net obligations
- $59.35K
- $59,352of $59.35K potential value
- Period of performance
- Aug 1, 2019 to Sep 17, 2019
- Ended
- Modifications
- 0
- Latest action Aug 1, 2019
- Contract type
- Purchase order
- PIID FA930219P1053
Description of requirement
WORK BENCHES FOR TEST ENGINEERING GROUP
Dates and value
- Award date
- Signed on Aug 1, 2019
- Potential end of performance
- Sep 20, 2019
- Current value
- $59,352Base and exercised options
- Potential value (if all options are exercised)
- $59,352
Obligations by fiscal year of action
- FY2019: $59,352
Total across 1 fiscal year: $59,352
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameIAC INDUSTRIES
LocationGOODYEAR, AZ
UEIDBMLZU6QW6E1
CAGE code56371
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIAC INDUSTRIES
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA9302 AFTC PZZ
- Funded by
- Department of Defense
- Department Of The Air Force
- F1S0AF 412 TW ENI
Place of performance
- Place of performance
- Goodyear, Maricopa County, Arizona 85338-3602
- Congressional district (place of performance)
- AZ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7195MISCELLANEOUS FURNITURE AND FIXTURES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- FA930219R0015(as reported)
- Solicitation date
- Jul 8, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 1, 2019Base obligation at award: $59,352
- Latest action
- Aug 1, 2019 — Base awardModification 0; obligation change +$59,352
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $59,352
- Latest action: change in base and all options
- $59,352
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA9302
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1S0AF